Very large private university in the US
-
55K+
Students
-
$3.5B
Budget
-
5K
Faculty
-
19K+
Employees
The client was looking to assess compliance to Industry Standard: PCI-DSS and regulations: NYS DFS 23 NYCRR 500 & GLBA to support its annual compliance attestations.
The main focus of the assessment was to examine specific areas of risk that pose the greatest threat, resulting in the creation of a compliance work plan, which spells out the strategy for compliance for the following year.
Impact
- Prioritized remediation plans based on risk exposure
- Enhanced data protection
- Improved regulatory compliance